up
Budget Year / Version:

Circuit Court Programs

15.86MTotal
Budget
125.50Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
3670.386Adjudication33.50 3670386drill down
3261.607Administration10.29 3261607drill down
3152.191Grants28.21 3152191drill down
1454.112Technical Services13.00 1454112drill down
1301.888Case Assignment15.00 1301888drill down
1031.491Family Division Services10.00 1031491drill down
696.438Jury4.00 696438drill down
581.239Family Magistrates6.00 581239drill down
454.379Law Library3.00 454379drill down
252.188Trust and Guardianships2.50 252188drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
Adjudication312480331248033336977333697733868403386840361291135916913631979363197936703863670386
Administration351731135173113530504353050433249513324951310535630779913092796284709832616073261607
Grants262301226230122729128272912826181392618139272237827223782752590275259028607593152191
Technical Services114124811412481198338119833813075861307586141346114049801445759144575914541121454112
Case Assignment118804511880451249179124917913025541302554137400113665551371968137196813018881301888
Family Division Services818562818562841742841742889941889941106616610597451254088125408813229231031491
Jury748325748325700713700713714438714438682215680401695400695400696438696438
Family Magistrates549759549759566042566042390395390395658811654961601438601438581239581239
Law Library440306440306457280457280471084471084471591469971449666449666454379454379
Trust and Guardianships210476210476185779185779194699194699233090231740250984250984252188252188